Ethics & Compliance Officer
atFresenius Medical Care Co., Ltd.- Master FME Compliance Program, Policies, SOPs and tools (i.e. ARAVO, JIRA, The University, MetaCompliance, PowerBI, etc.)
- Ensure policy conformity with applicable law, regulations or Codes and, if required, adaption and periodic review of Policies and SOPs.
- Ensure continued implementation, maintenance and improvement of global, regional and local compliance policies, processes and controls within the organization.
- Support the conduct of third-party compliance due diligence review process.
- Coordinate compliance audits and reviews and act as liaison to oversee the fulfillment of auditor's/investigator's requests by guiding the business in preparing corrective actions in order to timely address compliance findings and recommendations.
- Perform compliance controls testing and other ad hoc assessments.
- Coordinate internal investigations if requested and ensure that business addresses corrective and disciplinary actions.
- Retain compliance records, documents and files
- Act as secretariat of the Local Compliance Oversight Committee and member of the Local Disciplinary Committee.
- Develop materials, coordinate, monitor and report local compliance trainings.
- First point of contact for addressing compliance relevant information regarding potential misconduct or noncompliance with internal and external rules or regulations.
- Follow-up on signs of non-compliance (e.g. any form of allegations, whistle-blower etc.) and evaluation and determination if or which investigative steps are recommended.
- Collaborate with compliance colleagues and other functions (e.g. Legal, Finance, Business Operations and Development) in relation to compliance related measures activities and projects.
- Perform compliance controls testing and other ad hoc assessments.
- Other duties as assigned.
Skills required
- Power BI
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Legal
Job type
- Full-time
Company overview
Fresenius Medical Care is the world's largest integrated provider of products and services for individuals undergoing dialysis because of chronic kidney failure, a condition that affects more than 2.1 million individuals worldwide. Through its network Fresenius Medicalof 2,898 dialysis clinics in No ... Read more
Why join us: Joining Fresenius Medical Care Co., Ltd. means becoming part of a global team dedicated to making a difference in patients' lives. We offer opportunities for professional growth and development, encouraging employees to expand their skills and knowledge. Our collaborative and inclusive work environm ... Read more
